| Dispatch Number | City | Bus Number |
|---|---|---|
| 582 | AMRAVATI | MH27BF9011 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4478 | VIKAS BOOK | POPULAR BOOK | 1 | 170 | 0 | 170 | Paid | 2023-12-29 | |
| 2 | 4480 | HINDUSTAN RUBBER | CLASSIC COLOURS | 12 | 1680 | 360 | 2040 | Unpaid | 2023-12-29 | |
| 3 | 4481 | POPULAR AUTOMOTIVE | MAULI MOTOR | 1 | 170 | 30 | 200 | Unpaid | 2023-12-29 | |
| 4 | 4482 | NEW MAHARSTRA | DEEPAK DEVCHAND APPA | 2 | 340 | 60 | 400 | Unpaid | 2023-12-29 | |
| 5 | 4483 | NEW SONY TIME | CHAWANDE WATCH | 1 | 170 | 30 | 200 | Unpaid | 2023-12-29 | |
| 6 | 4486 | MOVERS & LIFTERS | TAHER ALI FIDAHUSAIN | 1 | 170 | 30 | 200 | Unpaid | 2023-12-29 | |
| 7 | 4490 | NEW MAHARSTRA | DEEPAK DEVCHAND APPA | 1 | 170 | 30 | 200 | Unpaid | 2023-12-29 | |
| 8 | 4491 | ROYAL TRANSPORT AGENCY | SHRI DILIP BHAI CHUTLANI | 1PKT | 0 | 0 | 0 | Paid | 2023-12-29 | |
| 9 | 4492 | PRAMOD DUBEY | RAMBABU PRAJAPATI | 1 | 220 | 0 | 220 | Paid | 2023-12-29 | |
| 10 | 4497 | KAUSHIK MISHRA | ATISH MALANI | 1PKT | 90 | 0 | 90 | Paid | 2023-12-29 | |
| ₹ 3180 | ₹ 540 | ₹ 3720 |
| Paid: ₹ 480 | Unpaid: ₹ 3240 |
|---|